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Course

Advanced Topics in a Single Audit

Sharpen and update your skills with this 8 credit CPE course for experienced practitioners. Learn how to plan, direct and report on a single audit engagement conducted under the Uniform Guidance. Through case studies and real-world examples, this course gives you insights into key issues that may arise, with an emphasis on the advanced topics that require particular attention.

This course covers:

Planning the compliance audit and other risk assessment considerations

Required elements of the Schedule of Expenditures of Federal Awards

Major program determination process, including clusters and loans/loan guarantees

Considerations when assessing and evaluating internal controls over compliance

Update or enhance your existing knowledge in preparation for the Advanced Single Audit Certificate exam with this optional learning course. The course is available as a CPE self-study course, on-site training program, or through a live seminar offered by the state CPA societies. Select one of these options below to learn more.